Number |
Bill Number |
Date |
Customer |
Additional Fee |
Amount |
Balance |
Details |
SAT/2023/3/000001 |
|
2023-03-07 |
Cash - 00000000000 |
0.00 |
550.00 |
550.00 |
Deatails |
SAT/2023/3/000149 |
|
2023-03-07 |
Cash - 00000000000 |
0.00 |
3,500.00 |
3,500.00 |
Deatails |
SAT/2023/3/000150 |
|
2023-03-08 |
Cash - 00000000000 |
0.00 |
6,800.00 |
6,800.00 |
Deatails |
SAT/2023/3/000151 |
|
2023-03-08 |
Cash - 00000000000 |
0.00 |
600.00 |
600.00 |
Deatails |
SAT/2023/3/000152 |
|
2023-03-08 |
Cash - 00000000000 |
0.00 |
225.00 |
225.00 |
Deatails |
SAT/2023/3/000153 |
|
2023-03-10 |
Cash - 00000000000 |
0.00 |
11,000.00 |
11,000.00 |
Deatails |
SAT/2023/3/000154 |
|
2023-03-11 |
Cash - 00000000000 |
0.00 |
2,350.00 |
2,350.00 |
Deatails |
SAT/2023/3/000155 |
|
2023-03-12 |
Cash - 00000000000 |
0.00 |
7,480.00 |
7,480.00 |
Deatails |
SAT/2023/3/000156 |
|
2023-03-14 |
Cash - 00000000000 |
0.00 |
6,562.50 |
6,562.50 |
Deatails |
SAT/2023/3/000157 |
|
2023-03-15 |
Cash - 00000000000 |
0.00 |
10,850.00 |
10,850.00 |
Deatails |
SAT/2023/3/000158 |
|
2023-03-15 |
Cash - 00000000000 |
0.00 |
1,650.00 |
1,650.00 |
Deatails |
SAT/2023/3/000159 |
|
2023-03-16 |
Cash - 00000000000 |
0.00 |
1,250.00 |
1,250.00 |
Deatails |
SAT/2023/3/000160 |
|
2023-03-17 |
Cash - 00000000000 |
0.00 |
400.00 |
400.00 |
Deatails |
SAT/2023/3/000161 |
|
2023-03-18 |
Cash - 00000000000 |
0.00 |
3,200.00 |
3,200.00 |
Deatails |
SAT/2023/3/000163 |
|
2023-03-21 |
Cash - 00000000000 |
0.00 |
1,000.00 |
1,000.00 |
Deatails |
SAT/2023/3/000164 |
|
2023-03-23 |
Cash - 00000000000 |
0.00 |
2,300.00 |
2,300.00 |
Deatails |
SAT/2023/3/000165 |
|
2023-03-26 |
Cash - 00000000000 |
0.00 |
7,900.00 |
7,900.00 |
Deatails |
SAT/2023/3/000166 |
|
2023-03-27 |
Cash - 00000000000 |
0.00 |
6,700.00 |
6,700.00 |
Deatails |
SAT/2023/3/000167 |
|
2023-03-28 |
Cash - 00000000000 |
0.00 |
3,200.00 |
3,200.00 |
Deatails |